Expenditure Details
| Amount | $47.93 |
| Date | 05/24/2025 |
| Committee | Darling for NY |
| Payee | Target Enterprises LLC |
Additional Information
| Unique Expenditure ID | 1653671 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Withdrawal Error - Reimburse 6 21 25 |
| Payee City | Westbury |
| Payee State | NY |
| Payee Postal Code | 11590 |
| Expenditure Category | Other: Must Provide Explanation |